Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 38,950 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 18,497 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,150 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,400 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 31,675 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,287 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,435 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,438 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,174 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 11,156 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:55 PM. |